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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : SAS ALTUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | SAS ALTUN |
| Siren | 840819551 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 17266 |
| Management number | 2018B01338 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 142.00 | 3 658.00 | 3 800.00 |
044 Total Fixed Assets | 3 800.00 | 142.00 | 3 658.00 | 3 800.00 |
068 Receivables – Trade and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
072 Receivables – Other | 17 532.00 | 17 532.00 | 17 532.00 | |
084 Cash | 14 608.00 | 14 608.00 | 14 608.00 | |
096 Total Current Assets + Prepaid Expenses | 38 840.00 | 38 840.00 | 38 840.00 | |
110 Total Assets | 42 640.00 | 142.00 | 42 498.00 | 42 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 513.00 | |||
136 Profit for the Year | 26 247.00 | |||
142 Total Equity - Total I | 29 760.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 2 738.00 | |||
176 Total debts | 12 738.00 | |||
180 Liabilities Total | 42 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 337.00 | 109 801.00 | 107 337.00 | |
230 Other income | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 107 957.00 | 109 801.00 | 107 957.00 | |
242 Other external expenses | 49 691.00 | 62 222.00 | 49 691.00 | |
250 Staff compensation | 26 076.00 | 38 984.00 | 26 076.00 | |
252 Social security contributions | 4 739.00 | 3 771.00 | 4 739.00 | |
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 80 648.00 | 104 977.00 | 80 648.00 | |
270 Operating profit | 27 309.00 | 4 824.00 | 27 309.00 | |
280 Financial income | 89.00 | |||
300 Exceptional expenses | 288.00 | 2 400.00 | 288.00 | |
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 26 247.00 | 2 513.00 | 26 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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